Documentación asociada a la Aprobación del Presupuesto

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Plan Control Financiero 2022

Folder

# of Items
6
Created By
Carla Rodríguez García
Location
Grado cumplimiento
There are no documents or media files in this folder.
Documents
INFORME RESUMEN PLAN ANUAL CONTROL INTERNO 2022.pdf
11 Months ago by Carla Rodríguez García
Approved
FUNDACION SAN MARTIN AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
11 Months ago by Carla Rodríguez García
Approved
LA CURTIDORA AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
11 Months ago by Carla Rodríguez García
Approved
RUASA AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
11 Months ago by Carla Rodríguez García
Approved
SERVICIOS AUXILIARES AVILES AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
11 Months ago by Carla Rodríguez García
Approved
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